Abbreviated Company Accounts - NEW FARM LIMITED

Abbreviated Company Accounts - NEW FARM LIMITED


Registered Number 04700112

NEW FARM LIMITED

Abbreviated Accounts

31 August 2016

NEW FARM LIMITED Registered Number 04700112

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 80,000 80,000
80,000 80,000
Total assets less current liabilities 80,000 80,000
Creditors: amounts falling due after more than one year 3 (79,998) (79,998)
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 4 2 2
Shareholders' funds 2 2
  • For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2017

And signed on their behalf by:
JADauncey, Director

NEW FARM LIMITED Registered Number 04700112

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2015 80,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 80,000
Depreciation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 80,000
At 31 August 2015 80,000
3Creditors
2016
£
2015
£
Instalment debts due after 5 years 79,998 79,998
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2